Science Bid General Information

Summer Bid 2022

Important Dates



5/10/2022 @ 4 pm

Bid specifications due to Aaron Perry

5/11/2022 @ 8 am

Specifications to Procurement Services

5/13/2022 @ 5 pm

Specifications released to Vendors

6/01/2022 @ 10 am

Pricing Returned from Vendors

6/4/2022 @ 5 pm

Pricing uploaded into CSIMS

6/21/2022 @ 5 pm

Requisitions Due in Banner

6/23/2022 @ 5 pm

Requisitions Approval Due in Banner

Click the icon to download the bid specification template.

Vendor List



Fisher Scientific

VWR Scientific

Spectrum Chemical

Cole Palmer

Forestry Supplier

Carolina Biological

NETA Scientific 

Flinn Scientific

Sigma Aldrich


USA Scientific

Mays Chemical Company


Lab Source

Jade Scientific

Ben Meadows




Nebraska Scientific

Frey Scientific

Dot Scientific


Moore Medical

Webb Chemical Services Corp



Scientific Device Laboratory


Sargent Welch

Ward's Natural Sciences


Lab Strong

DiaMedical USA



Multiyear Software Purchases

1.       Prepare a requisition for the purchase of software for the full amount of all years included in contract.

2.       This purchase will require IT approval and require the appropriate documentation for authorization.

3.       An account code is required. However, the Procurement Services department will determine final appropriate account code.

4.       The Purchase Order will be initially issued for the entire cost for all years of service. Procurement Services will send this PO to the vendor and then immediately reduce the encumbrance on the PO to reflect the amount needed for the remainder of the fiscal year (whether it be an annual or monthly amount depending on the contract). Each year in July, Procurement Services adds enough funds to the PO to cover the next fiscal year.

Page last modified April 19, 2022